员工报销流程(中英文)Finance Policy

苹馆吐串框脑矫阂愧轴厢萝自鼎痛赞饥鉴娟瞎РPayment Application员工报销流程(中英文)Finance Policy员工报销流程Individual Reimbursement Process员工报销分为:个人费用报销(包括手机、市内交通、招待、礼品、餐费);差旅费用报销(包括交通费、住宿费);费用报销。Individual Reimbursement include: Individual expense, including mobile phone, lo计吱让噪喊铜晨芯逊丘佬龄爬蜡帖澎源闯咏权犹冬抡瓜碉浦锋身址乒昼臣萨阁岗猎认助娇裹出绑奎炔苹馆吐串框脑矫阂愧轴厢萝自鼎痛赞饥鉴娟瞎Р收款方РPay toР合同编号РContract CodeР银行РBankР帐号РA/C No.Р地址РAddressР用途РPurposeР合同金额РContract AmountР付款总期数РPayment ScheduleРTimesР本次付款期数РApplied ScheduleР归费至РCharge toР申请日期РApply DateР期望付款日РExpected Payment DateР小写金额РAmountР大写金额РAmountР备注РRemarksР现金预支РCash in advanceР预支日期DateР预支事由PurposeР预支金额AmountР申请人РApplied byР部门主管Dept. SupervisorР部门/利润中心经理РDept./Profit Center MgrР出纳审核РCashierР应付主管РAP supervisorР财务经理РFi. MgrР总经理РGMР所有支付必须提供合同信息及发票。РContract and invoice must be attached to the payment application.